Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2025)

Exodus Movement (EXOD) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $12.0 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 51.73% year-over-year to $12.0 million; the TTM figure through Dec 2025 stood at $12.0 million (down 51.73% YoY), while the FY2025 annual figure was $12.0 million, down 51.73% from the prior year.
• Non-Current Deferred Tax Liability came in at $12.0 million for Q4 2025 at Exodus Movement, down from $27.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $27.6 million in Q3 2025, with the low at $10.6 million in Q3 2024.